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ISEC7 Sphere Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000630

    <GroupDescription></GroupDescription>
    Group
  • The ISEC7 EMM Suite must use a FIPS-validated cryptographic module to provision digital signatures.

    &lt;VulnDiscussion&gt;Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote...
    Rule Medium Severity
  • SRG-APP-000635

    <GroupDescription></GroupDescription>
    Group
  • The ISEC7 EMM Suite must use a FIPS 140-2-validated cryptographic module to implement encryption services for unclassified information requiring confidentiality, generate cryptographic hashes, and to configure web management tools with FIPS-validated Advanced Encryption Standard (AES) cipher block algorithm to protect the confidentiality of maintenance and diagnostic communications for nonlocal maintenance sessions.

    &lt;VulnDiscussion&gt;FIPS 140-2 precludes the use of invalidated cryptography for the cryptographic protection of sensitive or valuable data withi...
    Rule Medium Severity
  • SRG-APP-000171

    <GroupDescription></GroupDescription>
    Group
  • The Apache Tomcat Manager Web app password must be cryptographically hashed with a DoD approved algorithm.

    &lt;VulnDiscussion&gt;The Apache Tomcat Manager Web app password is stored in plain text in CATALINA_HOME/conf/tomcat-users.xml and should be encry...
    Rule Medium Severity
  • SRG-APP-000383

    <GroupDescription></GroupDescription>
    Group
  • All Web applications included with Apache Tomcat that are not required must be removed.

    &lt;VulnDiscussion&gt;Removal of unneeded or non-secure functions, ports, protocols, and services mitigate the risk of unauthorized connection of d...
    Rule Medium Severity
  • SRG-APP-000383

    <GroupDescription></GroupDescription>
    Group
  • LockOutRealm must not be removed from Apache Tomcat.

    &lt;VulnDiscussion&gt;LockOutRealm prevents brute force attacks against user passwords. Removal of unneeded or non-secure functions, ports, protoco...
    Rule Medium Severity
  • SRG-APP-000065

    <GroupDescription></GroupDescription>
    Group
  • The LockOutRealm must be configured with a login failure count of 3.

    &lt;VulnDiscussion&gt;LockOutRealm prevents brute force attacks against user passwords. Removal of unneeded or non-secure functions, ports, protoco...
    Rule Medium Severity
  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
  • The LockOutRealm must be configured with a login lockout time of 15 minutes.

    &lt;VulnDiscussion&gt;LockOutRealm prevents brute force attacks against user passwords. Removal of unneeded or non-secure functions, ports, protoco...
    Rule Medium Severity
  • SRG-APP-000164

    <GroupDescription></GroupDescription>
    Group
  • The Manager Web app password must be configured as follows: -15 or more characters -at least one lower case letter -at least one upper case letter -at least one number -at least one special character

    &lt;VulnDiscussion&gt;The shorter the password, the lower the number of possible combinations that need to be tested before the password is comprom...
    Rule Medium Severity
  • SRG-APP-000439

    <GroupDescription></GroupDescription>
    Group
  • The ISEC7 EMM Suite must configure Enable HTTPS to use HTTP over SSL in Apache Tomcat.

    &lt;VulnDiscussion&gt;Without protection of the transmitted information, confidentiality and integrity may be compromised since unprotected communi...
    Rule Medium Severity
  • SRG-APP-000383

    <GroupDescription></GroupDescription>
    Group
  • The version number of Apache Tomcat must be removed from the CATALINA_HOME/lib/catalina.jar file.

    &lt;VulnDiscussion&gt;If the version number of Apache Tomcat were visible to an intruder, they could use that information to search for known vulne...
    Rule Medium Severity

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